2Xl Corporation-Wipes, Gym, 700/Cnt

The Texas Department of Public Safety (DPS) awarded a purchase order to Morning Star Industries, Inc. on June 29, 2026, under the TXSmartBuy cooperative purchasing program. The contract, valued at $154.98, covers the procurement of two cartons of 2XL Corporation Gym Wipes (700-count per carton) at a unit price of $77.49 per carton. The award was made pursuant to best value procurement criteria under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The vendor is based in Jensen Beach, Florida, while the contracting organization is located in Austin, Texas.

Delivery of the gym wipes is scheduled for August 13, 2026, to the DPS facility in Mission, Texas, with an acceptable response time of 45 days from the order date. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy purchase order number and the DPS Internal PO number 26P0017265. As a state agency, the Texas Department of Public Safety is exempt from federal excise taxes and state and local sales taxes for this purchase.